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COMPANY REGISTRATION NUMBER: 02217416
Megha Properties Limited
Filleted Unaudited Financial Statements
30 June 2023
Megha Properties Limited
Statement of Financial Position
30 June 2023
2023
2022
£
£
£
Fixed assets
1,936,225
1,946,379
------------
------------
Current assets
55,168
30,175
Prepayments and accrued income
3,250
3,250
--------
--------
58,418
33,425
Creditors: amounts falling due within one year
623,780
710,587
------------
------------
Net current liabilities
( 565,362)
( 677,162)
------------
------------
Total assets less current liabilities
1,370,863
1,269,217
Creditors: amounts falling due after more than one year
24,080
34,885
Accruals and deferred income
3,000
1,500
------------
------------
1,343,783
1,232,832
------------
------------
Capital and reserves
1,343,783
1,232,832
------------
------------
Notes to the financial statements
1. Directors' advances, credits and guarantees
As at the Balance sheet date, creditors falling due within one year include directors loan account of £294,559 (2022 - £389,313). It is an interest free loan.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Mr A M Meghani
Director
Company registration number: 02217416
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 99 Westbourne Grove, London, W2 4UW.